ELLIS STONEWORKS LIMITED

Company number 10417977 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £23,196 Total assets 2018: £36,594 Total assets 2019: £35,705 Total assets 2020: £43,510 Total assets 2021: £52,779 Total assets 2022: £42,881 Total assets 2023: £27,668 Total assets 2024: £25,662 Total assets 2025: £18,097 Total assets Net assets 2019: £8,769 Net assets 2020: £683 Net assets 2021: £259 Net assets 2022: £262 Net assets 2023: £218 Net assets 2024: £324 Net assets 2025: -£11,790 Net assets Total liabilities 2017: -£22,588 Total liabilities 2018: -£23,527 Total liabilities 2019: -£26,936 Total liabilities 2020: -£24,007 Total liabilities 2021: -£37,349 Total liabilities 2022: -£31,149 Total liabilities 2023: -£22,654 Total liabilities 2024: -£17,919 Total liabilities 2025: -£32,312 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £18,097 -£32,312 -£11,790 £174 2
2024-10-31 £25,662 -£17,919 £324 £2,711 2
2023-10-31 £27,668 -£22,654 £218 £11,414
2022-10-31 £42,881 -£31,149 £262 £17,456
2021-10-31 £52,779 -£37,349 £259 £16,154
2020-10-31 £43,510 -£24,007 £683 £38,260
2019-10-31 £35,705 -£26,936 £8,769 £16,338
2018-10-31 £36,594 -£23,527 £18,819
2017-10-31 £23,196 -£22,588 £225

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,707